27006526-0.pdf
PDF 15 KB Posted
- Attached to
- TX|425-T2|27006526
- Contract number
- 27006526
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006526) issued by the Texas Department of Public Safety on October 8, 2026, to TCI, a contractor located in Huntsville, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Shelly Gray serving as the agency purchaser. The procurement was made under the Prison Made Goods Act (Texas Government Code 21550.065) as a noncompetitive award. Delivery is designated to the Department of Public Safety Regional Headquarters in Waco, Texas, with the contact person identified as Justin Bulls.
The purchase order covers four line items totaling $1,780.00 for office furniture and related services. The primary item is a mahogany wood secretarial desk measuring 66"W x 36"D x 30"H with a 60"W x 24"D x 30"H return and one grommet, priced at $1,600.00. Additional items include keyed-alike locks ($7.00), a pullout keyboard drawer ($48.00), and an inside delivery charge for installation ($125.00). All items are sourced under Contract 425-T2 (term contract) with a delivery timeframe of 90 days and an estimated delivery date of January 6, 2027. Freight is included in the desk price with dock delivery to the final destination.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27006526
Order Date: 10/8/2026
Internal Tracking No.: 27P0002220
Contractor Info Bill To Ship To
TCI
36966966966
PO BOX 4013
Huntsville, TX 77342
(936) 437-6048
REGIONAL HEADQUARTERS
1617 EAST CREST DRIVE
WACO TX 76705
Justin Bulls
(254) 913-1887 1617 E Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: Texas Department of Criminal Justice made goods, Texas Government Code 21550.065. The award was made under the Prison Made Goods Act and is noncompetitive.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Shelly Gray Shelly.Gray@dps.texas.gov (254) 759-7127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42521 42521642328 Desk, Wood, Secretarial, 66"W X 36"D X 30"H, Return 60"W X 24"D X 30"H, One Grommet, Sam Houston, Freight Included Dock Delivery Attribute 1: Mahogany Attribute 2: Right Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/6/2027
MPN: 42521642328
1 EACH 1600.00 $1,600.00
2 42521 42521642328 Keyed Alike, Specify Which to Match Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/6/2027 Notes: 425-21-642328C
1 EACH 7.00 $7.00
Purchase Order PO No. 27006526
Order Date: 10/8/2026
Internal Tracking No.: 27P0002220
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 42521 42521642328 Pullout Keyboard Drawer Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/6/2027 Notes: 425-21-642328B
1 EACH 48.00 $48.00
4 42521 42521642328 Inside Delivery Charge Contract: 425-T2 Contract Type: Term Delivery ARO (days): 90 Delivery Date: 1/6/2027 Notes: Installation
1 EACH 125.00 $125.00
Total $1,780.00
File details come from the government source that posted it. Updated .